Company Overview
The Coliving Company Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 30 November 2021. The Coliving Company Ltd has been in business for 4 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

33 Mill Ridge, Edgware, HA8 7PE
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Companies House Data
Company NameTHE COLIVING COMPANY LTD
Company Number13773059
Registered Office Address33 Mill Ridge
 HA8 7PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/11/2021
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/12/2022
Directors & Members
Show Resigned
Shane Aherne - Director
(Irish, 45 years old, born May 1981)
Appointed 06 February 2026
 Active
Michael Masterson - Director
(British, 46 years old, born December 1980)
Appointed 01 December 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Shane Aherne
EDIT LAND (COLNEY HEATH) LIMITED
EDIT RESIDENTIAL (BRICKET WOOD) LTD
EDIT RESIDENTIAL (LAND) LTD
EDIT RESIDENTIAL (LUTON) LTD
EDIT RESIDENTIAL LTD
SLIABH CONSTRUCTION (CHORLEYWOOD) LIMITED
Michael Masterson
ATLANTIC CONTRACTS LIMITED
GETJAR LIMITED
GLENCOE PLANT SERVICES LIMITED
KMSM MASTERSON LIMITED
KMSM PROPERTY LLP
MASTERSON DEVELOPMENTS LIMITED
MASTERSON HOLDINGS LIMITED
WHITESTONES HOUSE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Balance Sheet
Fixed Assets 1,212,694 1,212,694
Current Assets 48,649 48,649
Creditors Due Within One Year 0 0
Working Cap 48,649 48,649
Total Assets Less Current Liabilities 1,261,343 1,261,343
Long-term Liabilities 1,230,999 1,230,999
Net Assets 30,344 30,344
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 30,344 30,344
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Tangible Fixed Assets - -
Fixed Assets 96.1% 96.1%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 3.9% 3.9%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 3.9% 3.9%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 2.4% 2.4%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Liquidity Ratio 48649.0 48649.0
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Assets 1,261,343 1,261,343
Debt 1,230,999 1,230,999
Net Assets/Debt 30,344 30,344
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Mr Shane Patrick Aherne as a director on 6 February 2026
Confirmation statement made on 29 November 2025 with no updates
Registration of charge 137730590004, created on 3 October 2025
Resolutions
Satisfaction of charge 137730590001 in full
Satisfaction of charge 137730590002 in full
Registration of charge 137730590003, created on 14 February 2025
Registered office address changed from 32 Cavendish Drive Edgware HA8 7NS England to 33 Mill Ridge Edgware HA8 7PE on 11 February 2025
Change of details for Michael Masterson as a person with significant control on 1 December 2024
Confirmation statement made on 29 November 2024 with updates
Cessation of Paraskevas Avraam as a person with significant control on 1 December 2024
Cessation of Shane Aherne as a person with significant control on 1 December 2024
Termination of appointment of Paraskevas Avraam as a director on 1 December 2024
Appointment of Mr Michael Masterson as a director on 1 December 2024
Confirmation statement made on 29 November 2023 with no updates
Confirmation statement made on 29 November 2022 with no updates
Registration of charge 137730590001, created on 27 June 2022
Registration of charge 137730590002, created on 27 June 2022
Incorporation
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